By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Blair | Controller | Auditee |
| Alan Blair | CONTROLLER | Auditee |
| David Diiulis | PRINCIPAL | Auditee |
| David Dilulis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351935 | 2024 | 2025-03-31 | Withumsmith+brown PC | $4.31M |
| 318688 | 2023 | 2024-09-06 | Withumsmith+brown PC | $4.40M |
| 54087 | 2022 | 2023-01-02 | O'Connor & Drew PC | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351935 | 2024 | 2025-03-31 | 1125038 | 2024-003 | Significant Deficiency | Yes | N |
| 351935 | 2024 | 2025-03-31 | 1125037 | 2024-003 | Significant Deficiency | Yes | N |
| 351935 | 2024 | 2025-03-31 | 1125036 | 2024-002 | Significant Deficiency | Yes | N |
| 351935 | 2024 | 2025-03-31 | 1125035 | 2024-002 | Significant Deficiency | Yes | N |
| 351935 | 2024 | 2025-03-31 | 1125034 | 2024-001 | Significant Deficiency | - | E |
| 351935 | 2024 | 2025-03-31 | 548596 | 2024-003 | Significant Deficiency | Yes | N |
| 351935 | 2024 | 2025-03-31 | 548595 | 2024-003 | Significant Deficiency | Yes | N |
| 351935 | 2024 | 2025-03-31 | 548594 | 2024-002 | Significant Deficiency | Yes | N |
| 351935 | 2024 | 2025-03-31 | 548593 | 2024-002 | Significant Deficiency | Yes | N |
| 351935 | 2024 | 2025-03-31 | 548592 | 2024-001 | Significant Deficiency | - | E |
| 318688 | 2023 | 2024-09-06 | 1062416 | 2023-004 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 1062415 | 2023-003 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 1062414 | 2023-002 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 1062413 | 2023-001 | Significant Deficiency | - | E |
| 318688 | 2023 | 2024-09-06 | 1062412 | 2023-001 | Significant Deficiency | - | E |
| 318688 | 2023 | 2024-09-06 | 1062411 | 2023-004 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 1062410 | 2023-003 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 1062409 | 2023-002 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 1062408 | 2023-001 | Significant Deficiency | - | E |
| 318688 | 2023 | 2024-09-06 | 485974 | 2023-004 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 485973 | 2023-003 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 485972 | 2023-002 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 485971 | 2023-001 | Significant Deficiency | - | E |
| 318688 | 2023 | 2024-09-06 | 485970 | 2023-001 | Significant Deficiency | - | E |
| 318688 | 2023 | 2024-09-06 | 485969 | 2023-004 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 485968 | 2023-003 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 485967 | 2023-002 | Significant Deficiency | - | N |
| 318688 | 2023 | 2024-09-06 | 485966 | 2023-001 | Significant Deficiency | - | E |